<?php

return [
    'Customers_id'       => '客户',
    'Purchase_code'      => '单据编号',
    'Purchase_type'      => '类型',
    'Purchase_type 1'    => '销货',
    'Purchase_type 2'    => '退货',
    'Purchase_time'      => '单据日期',
    'Delivery_time'      => '交货时间',
    'Supplyer_code'      => '供应商',
    'Goods_code'         => '商品编号',
    'Goods_note'         => '商品备注',
    'Goods_unit'         => '商品单位',
    'Stores_id'          => '仓库',
    'Allow_stock'        => '可用库存',
    'Number'             => '数量',
    'Default_unit'       => '基本单位',
    'Basic_nmber'        => '基本数量',
    'Unit_price'         => '销售单价',
    'Discount'           => '折扣率',
    'Dis_money'          => '折扣额',
    'All_money'          => '销售金额',
    'Remark'             => '备注',
    'Purchase_order_id'  => '购货订单号',
    'Sales_order_id'     => '销货订单号',
    'Returns_order_id'   => '退货订单号',
    'Preferential_rate'  => '优惠率',
    'Preferential_money' => '优惠额',
    'Real_money'         => '优惠后金额',
    'Preparation_id'     => '制单人',
    'Examine_id'         => '审核人',
    'Operation_id'       => '最后操作人',
    'Pay_status'         => '收款状态',
    'Pay_status 0'       => '未收款',
    'Pay_status 1'       => '全部收款',
    'Pay_status 2'       => '部分收款',
    'Check_status'       => '对单状态',
    'Check_status 0'     => '未对单',
    'Check_status 1'     => '已对单',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Examine_time'       => '审核时间',
    'Goods_count'        => '购货总数量',
    'Pay_money'          => '已收款金额',
    'Print_num'          => '打印次数',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Deletetime'         => '删除时间',
    'Purchase_money'     => '销售费用',
    'Note'               => '备注',
    'Advance_rate'       => '换算率',
    'Purchase_id'        => '关联销货单号',
    'Sale_user'          => '销售员',
    'Receiving_address'  => '收货地址',

    'Tax_included'       => '含税单价',
    'Tax_rate'           => '税率(%)',
    'Tax_money'          => '税额',
    'Money_tax_price'    => '价税合计',
    'Goods_attr'         => '属性',
    
    // 新增的翻译项
    'Sales_order_number' => '销货单号',
    'Retail_order_number' => '零售单号',

    'Select Original Document' => '选择原始单据',
    'Please select the data to delete' => '请选择要删除的数据',
    'At least one product data must be retained!' => '至少保留一条商品数据！',
    'At least one serial number must be retained!' => '至少保留一条序列号！',
    'Please enter the correct starting number!' => '请输入正确的起始号！',
    'Please enter the correct increment!' => '请输入正确的递增量！',
    'Please enter the correct number!' => '请输入正确的个数！',
    'Automatically generating more than 500 serial numbers is not supported!' => '不支持自动生成大于500的序列号！',
    'Serial number setting error, please try again!' => '序列号设置错误，请重试！',
    'The serial number is the same as row %s' => '序列号与第 %s 行相同',
    'The actual amount format is incorrect!' => '实际金额格式错误！',
    'The payment amount format is incorrect!' => '收款金额格式错误！',
    'At least one row of data must be retained!' => '至少保留一条数据！',
    'At least one cost data must be retained!' => '至少保留一条费用数据！',
    'At least one batch must be retained!' => '至少保留一条批次！',

    'Document Information' => '单据信息',
    'Document Amount' => '单据金额',
    'Actual Amount' => '实际金额',
    'Settlement Account' => '结算账户',
    'Remark Information' => '备注信息',
    
    // 新增的翻译项
    'Third_party_order' => '三方订单',
    'Cash_register' => '收银台',
    'Please_select_customer' => '请选择客户',
    'Phone_number_not_registered' => '此手机号未注册',
    'Please_select_settlement_account' => '请选择结算账户',
    'Account_information_not_found' => '未找到账户信息',
    'Sales_order_number_failed' => '销货单单号获取失败',
    'Retail_order_number_failed' => '零售单单号获取失败',
    'Goods_data_parsing_failed' => '商品数据解析失败',
    'Same_unit_attr_goods_not_allowed' => '同一笔销货单不可存在相同单位,属性的商品',
    'Goods_data_error' => '商品数据错误',
    'Must_select_goods_attribute' => '必须选择商品属性',
    'Settlement_successful' => '结算成功',
    'Settlement_failed' => '结算失败',
    'Please_fill_detail_data' => '请填写详情数据',
    'Please_fill_sales_order_number' => '请填写销货单编号',
    'Please_fill_retail_order_number' => '请填写零售单号',
    'Please_select_warehouse' => '请选择仓库',
    'Please_select_production_batch' => '请选择生产批次',
    'Production_batch_not_exist' => '生产批次不存在',
    'Please_input_goods_serial_number' => '请输入商品序列号',
    'Goods_serial_number_not_exist' => '商品序列号不存在',
    'Goods_serial_number' => '商品序列号',
    'Already_pending_outbound_cannot_repeat' => '已经待出库，不可重复出库',
    'Selected_goods_unit_inconsistent_with_source_sales_order' => '选择的商品单位与源销货订单不一致，保存失败',
    'Document_number_already_occupied' => '单据编号已占用',
    'Selected_original_document_error_please_reselect' => '选择的原始单据有误，请重新选择',
    'Cannot_edit_reviewed_data' => '不能编辑已审核的数据',
    'Please_fill_document_number' => '请填写单据编号',
    'Selected_goods_unit_inconsistent_with_source_purchase_order' => '选择的商品单位与源购货订单不一致，保存失败',

    // 新增的翻译项
    'Batch' => '批次',
    'Manufacture Date' => '生产日期',
    'Shelf Life' => '保质期',
    'Expiration Date' => '过期时间',
    'Confirm' => '确认',
    'Cancel' => '取消',

    'Sales Order Number' => '销货单号',
    'Retail Order Number' => '零售单号',

    'Attached documents' => '附单据',
    'pieces' => '张',
    'Scanner input' => '扫码枪录入',
    'Customer bearing cost' => '客户承担费用',
    'This payment' => '本次收款',
    'This debt' => '本次欠款',
    'Total debt' => '总欠款',
    'Sales expenses' => '销售费用',
    'Add' => '添加',
    'Generate return order' => '生成退货单',
    'Please select' => '请选择',
    'Select original document' => '选择原始单据',
    'Please select a customer' => '请选择客户',
    'Please select settlement account' => '请选择结算账户',

    'Goods information' => '商品信息',
    'Amount' => '金额',
    'Operation' => '操作',
    'Total' => '合计',
    'items' => '项',
    'Goods list' => '商品列表',
    'Please enter search content' => '请输入搜索内容',
    'Hang order' => '挂单',
    'Source order' => '源单',
    'Checkout' => '结账',
    'Goods parameters' => '商品参数',
    'Goods name' => '商品名称',
    'Unit price' => '单价',
    'Please enter unit price' => '请输入单价',
    'Please enter quantity' => '请输入数量',
    'Total price' => '总价',
    'Document amount' => '单据金额',
    'Actual amount' => '实际金额',
    'Payment method' => '付款方式',
    'Cash' => '现金',
    'Payment amount' => '收款金额',
    'Change amount' => '找零金额',
    'Payment successful' => '收款成功',
    'Print receipt' => '打印小票',
    'Complete checkout' => '完成收银',
    'Retail order' => '零售单',
    'Settlement method' => '结算方式',
    'Welcome next time' => '欢迎下次光临',
    
    // 新增的翻译项
    'Sales_return_order_number' => '销货退货单号',
    'Retail_return_order_number' => '零售退货单号',
    'Sales_order_number' => '销货单号',
    'Retail_order_number' => '零售单号',

    'Settlement' => '结算',
    'Close settlement' => '关闭结算',

    // 新增的翻译项
    'Receivable' => '应收',
    'Received' => '收款',
    'Change' => '找零',
    'Checkout' => '结算',
];
